[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 92 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6991 | 550.00 | 2023-05-23 | 65 | 6 | 4 | Budget |
| 6666 | 473.82 | 2023-04-22 | 65 | 6 | 8 | Actual |
| 10954 | 380.00 | 2023-08-21 | 65 | 6 | 7 | Budget |
| 31411 | 452.00 | 2025-04-21 | 65 | 6 | 3 | Actual |
| 1273 | 90.00 | 2022-12-21 | 65 | 7 | 3 | Budget |
| 34127 | 1445.00 | 2025-06-22 | 65 | 1 | 7 | Actual |
| 9779 | 650.00 | 2023-07-21 | 65 | 1 | 7 | Budget |
| 18998 | 200.00 | 2024-04-21 | 65 | 6 | 6 | Actual |
| 11550 | 550.00 | 2023-09-20 | 65 | 1 | 5 | Budget |
| 3189 | 480.00 | 2023-01-21 | 65 | 1 | 8 | Budget |
| 1322 | 968.00 | 2022-12-21 | 65 | 1 | 4 | Actual |
| 34776 | 1007.00 | 2025-07-21 | 65 | 1 | 3 | Actual |
| 8723 | 380.00 | 2023-06-23 | 65 | 6 | 7 | Budget |
| 34012 | 281.00 | 2025-06-22 | 65 | 4 | 6 | Actual |
| 14952 | 198.00 | 2023-12-21 | 65 | 6 | 6 | Actual |
| 34718 | 562.67 | 2025-06-22 | 65 | 6 | 13 | Actual |
| 28332 | 554.00 | 2025-01-20 | 65 | 3 | 6 | Actual |
| 8381 | 174.00 | 2023-06-23 | 65 | 2 | 6 | Actual |
| 29662 | 480.00 | 2025-02-19 | 65 | 6 | 7 | Actual |
| 18967 | 72.00 | 2024-04-21 | 65 | 5 | 6 | Actual |
| 31022 | 305.02 | 2025-03-22 | 65 | 3 | 11 | Actual |
| 29245 | 1458.00 | 2025-02-19 | 65 | 1 | 4 | Actual |
| 26975 | 770.00 | 2024-12-20 | 65 | 6 | 4 | Actual |
| 31822 | 254.00 | 2025-04-21 | 65 | 6 | 6 | Actual |
| 24450 | 208.21 | 2024-09-19 | 65 | 6 | 11 | Actual |
| 22237 | 576.85 | 2024-07-20 | 65 | 2 | 8 | Actual |
| 17704 | 474.00 | 2024-03-22 | 65 | 6 | 4 | Actual |
| 31710 | 120.00 | 2025-04-21 | 65 | 2 | 6 | Actual |
| 18052 | 594.00 | 2024-03-22 | 65 | 1 | 7 | Actual |
| 19943 | 240.00 | 2024-05-22 | 65 | 3 | 6 | Actual |
| 4556 | 200.00 | 2023-03-23 | 65 | 6 | 3 | Budget |
| 15932 | 165.00 | 2024-01-21 | 65 | 6 | 6 | Actual |
| 23415 | 40.12 | 2024-08-20 | 65 | 5 | 11 | Actual |
| 6934 | 836.00 | 2023-05-23 | 65 | 1 | 4 | Actual |
| 19915 | 96.00 | 2024-05-22 | 65 | 2 | 6 | Actual |
| 5353 | 380.00 | 2023-03-23 | 65 | 6 | 7 | Budget |
| 17235 | 144.38 | 2024-02-20 | 65 | 1 | 11 | Actual |
| 11142 | 279.87 | 2023-08-21 | 65 | 6 | 8 | Actual |
| 26411 | 209.27 | 2024-11-19 | 65 | 1 | 11 | Actual |
| 20945 | 76.00 | 2024-06-22 | 65 | 2 | 6 | Actual |
| 21325 | 131.61 | 2024-06-22 | 65 | 1 | 11 | Actual |
| 27535 | 561.41 | 2024-12-20 | 65 | 1 | 11 | Actual |
| 38532 | 442.00 | 2025-10-21 | 65 | 1 | 6 | Actual |
| 15820 | 41.00 | 2024-01-21 | 65 | 2 | 6 | Actual |
| 22837 | 601.00 | 2024-08-20 | 65 | 6 | 5 | Actual |
| 7309 | 267.00 | 2023-05-23 | 65 | 3 | 6 | Actual |
| 36232 | 421.00 | 2025-08-21 | 65 | 1 | 6 | Actual |
| 5433 | 550.00 | 2023-03-23 | 65 | 1 | 8 | Budget |
| 12489 | 80.00 | 2023-10-21 | 65 | 7 | 3 | Budget |
| 22977 | 104.00 | 2024-08-20 | 65 | 4 | 6 | Actual |
| 39322 | 439.86 | 2025-10-21 | 65 | 6 | 13 | Actual |
| 1460 | 480.00 | 2022-12-21 | 65 | 1 | 5 | Budget |
| 20555 | 50.76 | 2024-05-22 | 65 | 6 | 12 | Actual |
| 1137 | 380.00 | 2022-12-21 | 65 | 1 | 3 | Budget |
| 6281 | 100.00 | 2023-04-22 | 65 | 5 | 6 | Budget |
| 12021 | 480.00 | 2023-09-20 | 65 | 1 | 7 | Budget |
| 36173 | 515.00 | 2025-08-21 | 65 | 6 | 5 | Actual |
| 25127 | 744.00 | 2024-10-20 | 65 | 1 | 7 | Actual |
| 23842 | 324.00 | 2024-09-19 | 65 | 6 | 5 | Actual |
| 21860 | 294.00 | 2024-07-20 | 65 | 6 | 5 | Actual |
| 35109 | 151.00 | 2025-07-21 | 65 | 2 | 6 | Actual |
| 39204 | 613.54 | 2025-10-21 | 65 | 6 | 12 | Actual |
| 26466 | 148.63 | 2024-11-19 | 65 | 3 | 11 | Actual |
| 17856 | 342.00 | 2024-03-22 | 65 | 1 | 6 | Actual |
| 16880 | 449.00 | 2024-02-20 | 65 | 3 | 6 | Actual |
| 4359 | 280.00 | 2023-02-20 | 65 | 2 | 8 | Budget |
| 28474 | 1207.00 | 2025-01-20 | 65 | 1 | 7 | Actual |
| 1520 | 306.00 | 2022-12-21 | 65 | 6 | 5 | Actual |
| 6560 | 550.00 | 2023-04-22 | 65 | 1 | 8 | Budget |
| 34540 | 474.17 | 2025-06-22 | 65 | 1 | 12 | Actual |
| 35720 | 166.72 | 2025-07-21 | 65 | 2 | 12 | Actual |
| 2501 | 336.00 | 2023-01-21 | 65 | 6 | 4 | Actual |
| 7072 | 480.00 | 2023-05-23 | 65 | 1 | 5 | Budget |
| 10349 | 480.00 | 2023-08-21 | 65 | 6 | 4 | Budget |
| 33718 | 304.00 | 2025-06-22 | 65 | 7 | 3 | Actual |
| 8431 | 280.00 | 2023-06-23 | 65 | 3 | 6 | Budget |
| 1321 | 850.00 | 2022-12-21 | 65 | 1 | 4 | Budget |
| 36019 | 204.00 | 2025-08-21 | 65 | 7 | 3 | Actual |
| 37409 | 156.00 | 2025-09-20 | 65 | 2 | 6 | Actual |
| 7459 | 280.00 | 2023-05-23 | 65 | 6 | 6 | Budget |
| 148 | 81.00 | 2022-11-20 | 65 | 7 | 3 | Actual |
| 25011 | 104.00 | 2024-10-20 | 65 | 4 | 6 | Actual |
| 2639 | 380.00 | 2023-01-21 | 65 | 6 | 5 | Budget |
| 5682 | 200.00 | 2023-04-22 | 65 | 6 | 3 | Budget |
| 7727 | 305.63 | 2023-05-23 | 65 | 2 | 8 | Actual |
| 2910 | 200.00 | 2023-01-21 | 65 | 5 | 6 | Budget |
| 31531 | 583.00 | 2025-04-21 | 65 | 6 | 4 | Actual |
| 35279 | 672.00 | 2025-07-21 | 65 | 1 | 7 | Actual |
| 337 | 440.00 | 2022-11-20 | 65 | 1 | 5 | Actual |
| 23361 | 122.04 | 2024-08-20 | 65 | 3 | 11 | Actual |
| 9315 | 480.00 | 2023-07-21 | 65 | 1 | 5 | Budget |
| 29372 | 480.00 | 2025-02-19 | 65 | 6 | 5 | Actual |
| 9127 | 75.00 | 2023-07-21 | 65 | 7 | 3 | Actual |
| 34481 | 465.66 | 2025-06-22 | 65 | 6 | 11 | Actual |
| 31497 | 1254.00 | 2025-04-21 | 65 | 1 | 4 | Actual |
| 8478 | 280.00 | 2023-06-23 | 65 | 4 | 6 | Budget |
| 3435 | 240.00 | 2023-02-20 | 65 | 6 | 3 | Actual |
| 37521 | 315.00 | 2025-09-20 | 65 | 6 | 6 | Actual |
| 25161 | 612.00 | 2024-10-20 | 65 | 6 | 7 | Actual |
| 30847 | 2001.12 | 2025-03-22 | 65 | 1 | 8 | Actual |
| 9643 | 82.00 | 2023-07-21 | 65 | 5 | 6 | Actual |
| 32914 | 157.00 | 2025-05-22 | 65 | 5 | 6 | Actual |
| 23928 | 60.00 | 2024-09-19 | 65 | 2 | 6 | Actual |
| 23306 | 238.00 | 2024-08-20 | 65 | 1 | 11 | Actual |
| 1055 | 200.00 | 2022-11-20 | 65 | 6 | 8 | Budget |
| 22209 | 982.92 | 2024-07-20 | 65 | 1 | 8 | Actual |
| 33331 | 413.53 | 2025-05-22 | 65 | 6 | 11 | Actual |
| 1932 | 550.00 | 2022-12-21 | 65 | 1 | 7 | Budget |
| 26290 | 1188.98 | 2024-11-19 | 65 | 1 | 8 | Actual |
| 14127 | 534.42 | 2023-11-20 | 65 | 2 | 8 | Actual |
| 8005 | 70.00 | 2023-06-23 | 65 | 7 | 3 | Budget |
| 16431 | 18.84 | 2024-01-21 | 65 | 2 | 12 | Actual |
| 24745 | 556.00 | 2024-10-20 | 65 | 1 | 4 | Actual |
| 6805 | 180.00 | 2023-05-23 | 65 | 6 | 3 | Actual |
| 20973 | 318.00 | 2024-06-22 | 65 | 3 | 6 | Actual |
| 14249 | 47.57 | 2023-11-20 | 65 | 2 | 11 | Actual |
| 36697 | 352.89 | 2025-08-21 | 65 | 3 | 11 | Actual |
| 22951 | 428.00 | 2024-08-20 | 65 | 3 | 6 | Actual |
| 29570 | 365.00 | 2025-02-19 | 65 | 6 | 6 | Actual |
| 24363 | 90.12 | 2024-09-19 | 65 | 3 | 11 | Actual |
| 27476 | 382.91 | 2024-12-20 | 65 | 6 | 8 | Actual |
| 5062 | 287.00 | 2023-03-23 | 65 | 3 | 6 | Actual |
| 1054 | 243.51 | 2022-11-20 | 65 | 6 | 8 | Actual |
| 13744 | 486.00 | 2023-11-20 | 65 | 6 | 5 | Actual |
| 26195 | 1320.00 | 2024-11-19 | 65 | 1 | 7 | Actual |
| 7786 | 323.81 | 2023-05-23 | 65 | 6 | 8 | Actual |
| 31319 | 625.82 | 2025-03-22 | 65 | 6 | 13 | Actual |
| 33216 | 707.16 | 2025-05-22 | 65 | 1 | 11 | Actual |
| 30664 | 118.00 | 2025-03-22 | 65 | 5 | 6 | Actual |
| 9917 | 737.46 | 2023-07-21 | 65 | 1 | 8 | Actual |
| 20238 | 782.91 | 2024-05-22 | 65 | 6 | 8 | Actual |
| 5157 | 174.00 | 2023-03-23 | 65 | 5 | 6 | Actual |
| 18915 | 252.00 | 2024-04-21 | 65 | 3 | 6 | Actual |
| 10430 | 712.00 | 2023-08-21 | 65 | 1 | 5 | Actual |
| 38318 | 126.00 | 2025-10-21 | 65 | 7 | 3 | Actual |
| 21707 | 144.00 | 2024-07-20 | 65 | 7 | 3 | Actual |
| 38997 | 266.72 | 2025-10-21 | 65 | 3 | 11 | Actual |
| 11739 | 200.00 | 2023-09-20 | 65 | 2 | 6 | Budget |
| 4311 | 550.00 | 2023-02-20 | 65 | 1 | 8 | Budget |
| 31141 | 339.06 | 2025-03-22 | 65 | 1 | 12 | Actual |
| 27882 | 622.32 | 2024-12-20 | 65 | 2 | 13 | Actual |
| 12537 | 616.00 | 2023-10-21 | 65 | 1 | 4 | Actual |
| 28304 | 102.00 | 2025-01-20 | 65 | 2 | 6 | Actual |
| 2446 | 946.00 | 2023-01-21 | 65 | 1 | 4 | Actual |
| 22116 | 638.00 | 2024-07-20 | 65 | 1 | 7 | Actual |
| 8804 | 480.00 | 2023-06-23 | 65 | 1 | 8 | Budget |
| 8581 | 369.00 | 2023-06-23 | 65 | 6 | 6 | Actual |
| 16932 | 145.00 | 2024-02-20 | 65 | 5 | 6 | Actual |
| 6009 | 380.00 | 2023-04-22 | 65 | 6 | 5 | Budget |
| 32535 | 488.00 | 2025-05-22 | 65 | 6 | 3 | Actual |
| 31913 | 792.00 | 2025-04-21 | 65 | 6 | 7 | Actual |
| 16083 | 1092.01 | 2024-01-21 | 65 | 1 | 8 | Actual |
| 11469 | 480.00 | 2023-09-20 | 65 | 6 | 4 | Budget |
| 17911 | 363.00 | 2024-03-22 | 65 | 3 | 6 | Actual |
| 1379 | 540.00 | 2022-12-21 | 65 | 6 | 4 | Actual |
| 19736 | 343.00 | 2024-05-22 | 65 | 6 | 4 | Actual |
| 30251 | 1040.00 | 2025-03-22 | 65 | 1 | 3 | Actual |
| 10711 | 196.00 | 2023-08-21 | 65 | 4 | 6 | Actual |
| 13860 | 231.00 | 2023-11-20 | 65 | 3 | 6 | Actual |
| 30043 | 74.16 | 2025-02-19 | 65 | 2 | 12 | Actual |
| 3890 | 187.00 | 2023-02-20 | 65 | 2 | 6 | Actual |
| 14509 | 784.00 | 2023-12-21 | 65 | 1 | 3 | Actual |
| 8112 | 469.00 | 2023-06-23 | 65 | 6 | 4 | Actual |
| 4231 | 380.00 | 2023-02-20 | 65 | 6 | 7 | Budget |
| 29956 | 448.64 | 2025-02-19 | 65 | 6 | 11 | Actual |
| 10106 | 380.00 | 2023-08-21 | 65 | 1 | 3 | Budget |
| 5622 | 462.00 | 2023-04-22 | 65 | 1 | 3 | Actual |
| 13211 | 380.00 | 2023-10-21 | 65 | 6 | 7 | Budget |
| 8430 | 358.00 | 2023-06-23 | 65 | 3 | 6 | Actual |
| 26103 | 106.00 | 2024-11-19 | 65 | 5 | 6 | Actual |
| 14335 | 92.25 | 2023-11-20 | 65 | 6 | 11 | Actual |
| 15487 | 1312.00 | 2024-01-21 | 65 | 1 | 3 | Actual |
| 30908 | 934.43 | 2025-03-22 | 65 | 6 | 8 | Actual |
| 37846 | 344.38 | 2025-09-20 | 65 | 3 | 11 | Actual |
| 24717 | 126.00 | 2024-10-20 | 65 | 7 | 3 | Actual |
| 17963 | 127.00 | 2024-03-22 | 65 | 5 | 6 | Actual |
| 22533 | 56.08 | 2024-07-20 | 65 | 6 | 12 | Actual |
| 37873 | 219.91 | 2025-09-20 | 65 | 4 | 11 | Actual |
| 5110 | 200.00 | 2023-03-23 | 65 | 4 | 6 | Budget |
| 33568 | 569.68 | 2025-05-22 | 65 | 6 | 13 | Actual |
| 29538 | 146.00 | 2025-02-19 | 65 | 5 | 6 | Actual |
| 12349 | 462.00 | 2023-10-21 | 65 | 1 | 3 | Actual |
| 15103 | 784.43 | 2023-12-21 | 65 | 1 | 8 | Actual |
| 37168 | 188.00 | 2025-09-20 | 65 | 7 | 3 | Actual |
| 12269 | 310.18 | 2023-09-20 | 65 | 6 | 8 | Actual |
| 39024 | 443.32 | 2025-10-21 | 65 | 4 | 11 | Actual |
| 24008 | 159.00 | 2024-09-19 | 65 | 5 | 6 | Actual |
| 16231 | 37.99 | 2024-01-21 | 65 | 2 | 11 | Actual |
| 4743 | 360.00 | 2023-03-23 | 65 | 6 | 4 | Actual |
| 13832 | 88.00 | 2023-11-20 | 65 | 2 | 6 | Actual |
| 33124 | 584.43 | 2025-05-22 | 65 | 2 | 8 | Actual |
| 25901 | 548.00 | 2024-11-19 | 65 | 1 | 5 | Actual |
| 25069 | 273.00 | 2024-10-20 | 65 | 6 | 6 | Actual |
| 11882 | 82.00 | 2023-09-20 | 65 | 5 | 6 | Actual |
| 8334 | 380.00 | 2023-06-23 | 65 | 1 | 6 | Budget |
| 7259 | 200.00 | 2023-05-23 | 65 | 2 | 6 | Budget |
| 27180 | 491.00 | 2024-12-20 | 65 | 3 | 6 | Actual |
| 14813 | 223.00 | 2023-12-21 | 65 | 1 | 6 | Actual |
| 8111 | 550.00 | 2023-06-23 | 65 | 6 | 4 | Budget |
| 3294 | 298.06 | 2023-01-21 | 65 | 6 | 8 | Actual |
| 10486 | 616.00 | 2023-08-21 | 65 | 6 | 5 | Actual |
| 19351 | 105.02 | 2024-04-21 | 65 | 4 | 11 | Actual |
| 13070 | 246.00 | 2023-10-21 | 65 | 6 | 6 | Actual |
| 6138 | 100.00 | 2023-04-22 | 65 | 2 | 6 | Budget |
| 31261 | 190.73 | 2025-03-22 | 65 | 1 | 13 | Actual |
| 4312 | 669.28 | 2023-02-20 | 65 | 1 | 8 | Actual |
| 30557 | 315.00 | 2025-03-22 | 65 | 1 | 6 | Actual |
| 20439 | 147.57 | 2024-05-22 | 65 | 6 | 11 | Actual |
| 30967 | 359.28 | 2025-03-22 | 65 | 1 | 11 | Actual |
| 17056 | 544.00 | 2024-02-20 | 65 | 6 | 7 | Actual |
| 27066 | 436.00 | 2024-12-20 | 65 | 6 | 5 | Actual |
| 30612 | 249.00 | 2025-03-22 | 65 | 3 | 6 | Actual |
| 1380 | 380.00 | 2022-12-21 | 65 | 6 | 4 | Budget |
| 19297 | 24.16 | 2024-04-21 | 65 | 2 | 11 | Actual |
| 14754 | 318.00 | 2023-12-21 | 65 | 6 | 5 | Actual |
| 12679 | 550.00 | 2023-10-21 | 65 | 1 | 5 | Budget |
| 30696 | 297.00 | 2025-03-22 | 65 | 6 | 6 | Actual |
| 17493 | 43.31 | 2024-02-20 | 65 | 6 | 12 | Actual |
| 12963 | 232.00 | 2023-10-21 | 65 | 4 | 6 | Actual |
| 13339 | 200.00 | 2023-10-21 | 65 | 2 | 8 | Budget |
| 28277 | 480.00 | 2025-01-20 | 65 | 1 | 6 | Actual |
| 17585 | 605.00 | 2024-03-22 | 65 | 6 | 3 | Actual |
| 18801 | 623.00 | 2024-04-21 | 65 | 6 | 5 | Actual |
| 36047 | 1634.00 | 2025-08-21 | 65 | 1 | 4 | Actual |
| 5809 | 600.00 | 2023-04-22 | 65 | 1 | 4 | Actual |
| 11611 | 376.00 | 2023-09-20 | 65 | 6 | 5 | Actual |
| 25449 | 67.78 | 2024-10-20 | 65 | 5 | 11 | Actual |
| 18319 | 106.08 | 2024-03-22 | 65 | 3 | 11 | Actual |
| 7131 | 480.00 | 2023-05-23 | 65 | 6 | 5 | Budget |
| 24625 | 1125.00 | 2024-10-20 | 65 | 1 | 3 | Actual |
| 26942 | 1512.00 | 2024-12-20 | 65 | 1 | 4 | Actual |
| 30498 | 723.00 | 2025-03-22 | 65 | 6 | 5 | Actual |
| 7356 | 280.00 | 2023-05-23 | 65 | 4 | 6 | Budget |
| 1649 | 100.00 | 2022-12-21 | 65 | 2 | 6 | Budget |
| 7541 | 650.00 | 2023-05-23 | 65 | 1 | 7 | Budget |
| 1745 | 280.00 | 2022-12-21 | 65 | 4 | 6 | Budget |
| 27764 | 51.82 | 2024-12-20 | 65 | 2 | 12 | Actual |
| 17022 | 576.00 | 2024-02-20 | 65 | 1 | 7 | Actual |
| 5868 | 372.00 | 2023-04-22 | 65 | 6 | 4 | Actual |
| 21233 | 523.82 | 2024-06-22 | 65 | 2 | 8 | Actual |
| 27617 | 341.19 | 2024-12-20 | 65 | 4 | 11 | Actual |
| 9549 | 280.00 | 2023-07-21 | 65 | 3 | 6 | Budget |
| 37579 | 816.00 | 2025-09-20 | 65 | 1 | 7 | Actual |
| 3295 | 200.00 | 2023-01-21 | 65 | 6 | 8 | Budget |
| 3939 | 244.00 | 2023-02-20 | 65 | 3 | 6 | Actual |
| 1461 | 540.00 | 2022-12-21 | 65 | 1 | 5 | Actual |
| 12867 | 200.00 | 2023-10-21 | 65 | 2 | 6 | Budget |
| 34660 | 401.26 | 2025-06-22 | 65 | 1 | 13 | Actual |
| 18589 | 720.00 | 2024-04-21 | 65 | 6 | 3 | Actual |
| 29217 | 207.00 | 2025-02-19 | 65 | 7 | 3 | Actual |
| 32292 | 229.49 | 2025-04-21 | 65 | 1 | 12 | Actual |
| 8989 | 336.00 | 2023-07-21 | 65 | 1 | 3 | Actual |
| 9314 | 480.00 | 2023-07-21 | 65 | 1 | 5 | Actual |
| 34930 | 923.00 | 2025-07-21 | 65 | 6 | 4 | Actual |
| 16964 | 189.00 | 2024-02-20 | 65 | 6 | 6 | Actual |
| 30875 | 510.18 | 2025-03-22 | 65 | 2 | 8 | Actual |
| 24930 | 230.00 | 2024-10-20 | 65 | 1 | 6 | Actual |
| 31469 | 210.00 | 2025-04-21 | 65 | 7 | 3 | Actual |
| 3889 | 100.00 | 2023-02-20 | 65 | 2 | 6 | Budget |
| 19056 | 594.00 | 2024-04-21 | 65 | 1 | 7 | Actual |
| 20826 | 570.00 | 2024-06-22 | 65 | 1 | 5 | Actual |
| 38019 | 93.31 | 2025-09-20 | 65 | 2 | 12 | Actual |
| 35520 | 229.49 | 2025-07-21 | 65 | 2 | 11 | Actual |
| 30135 | 317.05 | 2025-02-19 | 65 | 1 | 13 | Actual |
| 15164 | 523.82 | 2023-12-21 | 65 | 6 | 8 | Actual |
| 15278 | 82.68 | 2023-12-21 | 65 | 3 | 11 | Actual |
| 4683 | 650.00 | 2023-03-23 | 65 | 1 | 4 | Budget |
| 27796 | 400.77 | 2024-12-20 | 65 | 6 | 12 | Actual |
| 20613 | 1200.00 | 2024-06-22 | 65 | 1 | 3 | Actual |
| 9451 | 445.00 | 2023-07-21 | 65 | 1 | 6 | Actual |
| 38111 | 432.84 | 2025-09-20 | 65 | 1 | 13 | Actual |
| 27415 | 1485.96 | 2024-12-20 | 65 | 1 | 8 | Actual |
| 10431 | 550.00 | 2023-08-21 | 65 | 1 | 5 | Budget |
| 5109 | 267.00 | 2023-03-23 | 65 | 4 | 6 | Actual |
| 10664 | 480.00 | 2023-08-21 | 65 | 3 | 6 | Budget |
| 27972 | 693.00 | 2025-01-20 | 65 | 1 | 3 | Actual |
| 17377 | 195.44 | 2024-02-20 | 65 | 6 | 11 | Actual |
| 37791 | 378.43 | 2025-09-20 | 65 | 1 | 11 | Actual |
| 29008 | 380.21 | 2025-01-20 | 65 | 1 | 13 | Actual |
| 36987 | 485.47 | 2025-08-21 | 65 | 2 | 13 | Actual |
| 13886 | 192.00 | 2023-11-20 | 65 | 4 | 6 | Actual |
| 36751 | 105.02 | 2025-08-21 | 65 | 5 | 11 | Actual |
| 4744 | 380.00 | 2023-03-23 | 65 | 6 | 4 | Budget |
| 14451 | 40.12 | 2023-11-20 | 65 | 6 | 12 | Actual |
| 4884 | 380.00 | 2023-03-23 | 65 | 6 | 5 | Budget |
| 20525 | 17.78 | 2024-05-22 | 65 | 2 | 12 | Actual |
| 2720 | 341.00 | 2023-01-21 | 65 | 1 | 6 | Actual |
| 9836 | 380.00 | 2023-07-21 | 65 | 6 | 7 | Budget |
| 5949 | 550.00 | 2023-04-22 | 65 | 1 | 5 | Budget |
| 25220 | 701.09 | 2024-10-20 | 65 | 1 | 8 | Actual |
| 27677 | 260.34 | 2024-12-20 | 65 | 6 | 11 | Actual |
| 4824 | 550.00 | 2023-03-23 | 65 | 1 | 5 | Budget |
| 37489 | 191.00 | 2025-09-20 | 65 | 5 | 6 | Actual |
| 34161 | 836.00 | 2025-06-22 | 65 | 6 | 7 | Actual |
| 66 | 280.00 | 2022-11-20 | 65 | 6 | 3 | Budget |
| 31082 | 360.34 | 2025-03-22 | 65 | 6 | 11 | Actual |
| 13150 | 480.00 | 2023-10-21 | 65 | 1 | 7 | Budget |
| 38671 | 351.00 | 2025-10-21 | 65 | 6 | 6 | Actual |
| 574 | 380.00 | 2022-11-20 | 65 | 3 | 6 | Budget |
| 20859 | 608.00 | 2024-06-22 | 65 | 6 | 5 | Actual |
| 33537 | 555.65 | 2025-05-22 | 65 | 2 | 13 | Actual |
| 11940 | 355.00 | 2023-09-20 | 65 | 6 | 6 | Actual |
| 6233 | 200.00 | 2023-04-22 | 65 | 4 | 6 | Actual |
| 10759 | 100.00 | 2023-08-21 | 65 | 5 | 6 | Budget |
| 5621 | 380.00 | 2023-04-22 | 65 | 1 | 3 | Budget |
| 36901 | 536.94 | 2025-08-21 | 65 | 6 | 12 | Actual |
| 5762 | 100.00 | 2023-04-22 | 65 | 7 | 3 | Budget |
| 11361 | 65.00 | 2023-09-20 | 65 | 7 | 3 | Actual |
| 8333 | 287.00 | 2023-06-23 | 65 | 1 | 6 | Actual |
| 866 | 469.00 | 2022-11-20 | 65 | 6 | 7 | Actual |
| 3761 | 380.00 | 2023-02-20 | 65 | 6 | 5 | Budget |
| 5156 | 100.00 | 2023-03-23 | 65 | 5 | 6 | Budget |
| 997 | 200.00 | 2022-11-20 | 65 | 2 | 8 | Budget |
| 36583 | 849.58 | 2025-08-21 | 65 | 6 | 8 | Actual |
| 37323 | 690.00 | 2025-09-20 | 65 | 6 | 5 | Actual |
| 21205 | 1251.10 | 2024-06-22 | 65 | 1 | 8 | Actual |
| 11470 | 600.00 | 2023-09-20 | 65 | 6 | 4 | Actual |
| 10815 | 246.00 | 2023-08-21 | 65 | 6 | 6 | Actual |
| 6478 | 380.00 | 2023-04-22 | 65 | 6 | 7 | Budget |
| 17115 | 682.91 | 2024-02-20 | 65 | 1 | 8 | Actual |
| 23003 | 169.00 | 2024-08-20 | 65 | 5 | 6 | Actual |
| 8582 | 280.00 | 2023-06-23 | 65 | 6 | 6 | Budget |
| 13616 | 592.00 | 2023-11-20 | 65 | 1 | 4 | Actual |
| 9234 | 550.00 | 2023-07-21 | 65 | 6 | 4 | Budget |
| 36371 | 178.00 | 2025-08-21 | 65 | 6 | 6 | Actual |
| 20999 | 222.00 | 2024-06-22 | 65 | 4 | 6 | Actual |
| 575 | 468.00 | 2022-11-20 | 65 | 3 | 6 | Actual |
| 23749 | 364.00 | 2024-09-19 | 65 | 6 | 4 | Actual |
| 28796 | 64.59 | 2025-01-20 | 65 | 5 | 11 | Actual |
| 7212 | 380.00 | 2023-05-23 | 65 | 1 | 6 | Budget |
| 1699 | 234.00 | 2022-12-21 | 65 | 3 | 6 | Actual |
| 5295 | 380.00 | 2023-03-23 | 65 | 1 | 7 | Budget |
| 22896 | 235.00 | 2024-08-20 | 65 | 1 | 6 | Actual |
| 10105 | 363.00 | 2023-08-21 | 65 | 1 | 3 | Actual |
| 10567 | 380.00 | 2023-08-21 | 65 | 1 | 6 | Budget |
| 25840 | 423.00 | 2024-11-19 | 65 | 6 | 4 | Actual |
| 25248 | 448.06 | 2024-10-20 | 65 | 2 | 8 | Actual |
| 33271 | 133.74 | 2025-05-22 | 65 | 3 | 11 | Actual |
| 24778 | 354.00 | 2024-10-20 | 65 | 6 | 4 | Actual |
| 36259 | 94.00 | 2025-08-21 | 65 | 2 | 6 | Actual |
| 37671 | 1125.34 | 2025-09-20 | 65 | 1 | 8 | Actual |
| 30076 | 417.79 | 2025-02-19 | 65 | 6 | 12 | Actual |
| 16345 | 166.72 | 2024-01-21 | 65 | 6 | 11 | Actual |
| 4635 | 100.00 | 2023-03-23 | 65 | 7 | 3 | Budget |
| 27914 | 748.63 | 2024-12-20 | 65 | 6 | 13 | Actual |
| 11035 | 928.37 | 2023-08-21 | 65 | 1 | 8 | Actual |
| 3436 | 200.00 | 2023-02-20 | 65 | 6 | 3 | Budget |
| 36463 | 702.00 | 2025-08-21 | 65 | 6 | 7 | Actual |
| 4033 | 112.00 | 2023-02-20 | 65 | 5 | 6 | Actual |
| 16852 | 104.00 | 2024-02-20 | 65 | 2 | 6 | Actual |
| 38439 | 655.00 | 2025-10-21 | 65 | 1 | 5 | Actual |
| 17937 | 151.00 | 2024-03-22 | 65 | 4 | 6 | Actual |
| 38639 | 167.00 | 2025-10-21 | 65 | 5 | 6 | Actual |
| 9918 | 480.00 | 2023-07-21 | 65 | 1 | 8 | Budget |
| 13528 | 660.00 | 2023-11-20 | 65 | 6 | 3 | Actual |
| 5541 | 200.00 | 2023-03-23 | 65 | 6 | 8 | Budget |
| 32862 | 345.00 | 2025-05-22 | 65 | 3 | 6 | Actual |
| 38559 | 162.00 | 2025-10-21 | 65 | 2 | 6 | Actual |
| 10291 | 650.00 | 2023-08-21 | 65 | 1 | 4 | Budget |
| 24249 | 501.09 | 2024-09-19 | 65 | 6 | 8 | Actual |
| 25806 | 902.00 | 2024-11-19 | 65 | 1 | 4 | Actual |
| 29125 | 1185.00 | 2025-02-19 | 65 | 1 | 3 | Actual |
| 26493 | 140.12 | 2024-11-19 | 65 | 4 | 11 | Actual |
| 668 | 200.00 | 2022-11-20 | 65 | 5 | 6 | Budget |
| 33931 | 370.00 | 2025-06-22 | 65 | 1 | 6 | Actual |
| 32888 | 297.00 | 2025-05-22 | 65 | 4 | 6 | Actual |
| 195 | 850.00 | 2022-11-20 | 65 | 1 | 4 | Budget |
| 28829 | 409.28 | 2025-01-20 | 65 | 6 | 11 | Actual |
| 37110 | 945.00 | 2025-09-20 | 65 | 6 | 3 | Actual |
| 38942 | 620.98 | 2025-10-21 | 65 | 1 | 11 | Actual |
| 29159 | 704.00 | 2025-02-19 | 65 | 6 | 3 | Actual |
| 36339 | 163.00 | 2025-08-21 | 65 | 5 | 6 | Actual |
| 25540 | 28.42 | 2024-10-20 | 65 | 1 | 12 | Actual |
| 16024 | 650.00 | 2024-01-21 | 65 | 6 | 7 | Actual |
| 14840 | 139.00 | 2023-12-21 | 65 | 2 | 6 | Actual |
| 16553 | 580.00 | 2024-02-20 | 65 | 6 | 3 | Actual |
| 6607 | 280.00 | 2023-04-22 | 65 | 2 | 8 | Budget |
| 15521 | 640.00 | 2024-01-21 | 65 | 6 | 3 | Actual |
| 19584 | 1290.00 | 2024-05-22 | 65 | 1 | 3 | Actual |
| 8908 | 232.90 | 2023-06-23 | 65 | 6 | 8 | Actual |
| 4966 | 280.00 | 2023-03-23 | 65 | 1 | 6 | Budget |
| 19269 | 157.15 | 2024-04-21 | 65 | 1 | 11 | Actual |
| 4092 | 200.00 | 2023-02-20 | 65 | 6 | 6 | Budget |
| 16766 | 518.00 | 2024-02-20 | 65 | 6 | 5 | Actual |
| 2119 | 200.00 | 2022-12-21 | 65 | 2 | 8 | Budget |
| 12020 | 368.00 | 2023-09-20 | 65 | 1 | 7 | Actual |
| 20498 | 13.53 | 2024-05-22 | 65 | 1 | 12 | Actual |
| 32384 | 222.31 | 2025-04-21 | 65 | 1 | 13 | Actual |
| 6338 | 200.00 | 2023-04-22 | 65 | 6 | 6 | Budget |
| 726 | 280.00 | 2022-11-20 | 65 | 6 | 6 | Budget |
| 2911 | 164.00 | 2023-01-21 | 65 | 5 | 6 | Actual |
| 8477 | 332.00 | 2023-06-23 | 65 | 4 | 6 | Actual |
| 7308 | 280.00 | 2023-05-23 | 65 | 3 | 6 | Budget |
| 36724 | 289.06 | 2025-08-21 | 65 | 4 | 11 | Actual |
| 5013 | 113.00 | 2023-03-23 | 65 | 2 | 6 | Actual |
| 29035 | 885.48 | 2025-01-20 | 65 | 2 | 13 | Actual |
| 8663 | 650.00 | 2023-06-23 | 65 | 1 | 7 | Budget |
| 336 | 480.00 | 2022-11-20 | 65 | 1 | 5 | Budget |
| 5014 | 100.00 | 2023-03-23 | 65 | 2 | 6 | Budget |
| 8662 | 512.00 | 2023-06-23 | 65 | 1 | 7 | Actual |
| 10244 | 93.00 | 2023-08-21 | 65 | 7 | 3 | Actual |
| 11788 | 480.00 | 2023-09-20 | 65 | 3 | 6 | Budget |
| 38226 | 776.00 | 2025-10-21 | 65 | 1 | 3 | Actual |
| 6992 | 616.00 | 2023-05-23 | 65 | 6 | 4 | Actual |
| 8253 | 455.00 | 2023-06-23 | 65 | 6 | 5 | Actual |
| 32443 | 401.26 | 2025-04-21 | 65 | 6 | 13 | Actual |
| 18086 | 440.00 | 2024-03-22 | 65 | 6 | 7 | Actual |
| 6234 | 200.00 | 2023-04-22 | 65 | 4 | 6 | Budget |
| 23186 | 737.46 | 2024-08-20 | 65 | 1 | 8 | Actual |
| 38052 | 553.96 | 2025-09-20 | 65 | 6 | 12 | Actual |
| 25778 | 183.00 | 2024-11-19 | 65 | 7 | 3 | Actual |
| 15223 | 168.85 | 2023-12-21 | 65 | 1 | 11 | Actual |
| 13151 | 696.00 | 2023-10-21 | 65 | 1 | 7 | Actual |
| 8252 | 480.00 | 2023-06-23 | 65 | 6 | 5 | Budget |
| 16732 | 619.00 | 2024-02-20 | 65 | 1 | 5 | Actual |
| 25481 | 176.29 | 2024-10-20 | 65 | 6 | 11 | Actual |
| 7925 | 244.00 | 2023-06-23 | 65 | 6 | 3 | Actual |
| 14276 | 170.98 | 2023-11-20 | 65 | 3 | 11 | Actual |
| 31049 | 286.93 | 2025-03-22 | 65 | 4 | 11 | Actual |
| 4360 | 508.67 | 2023-02-20 | 65 | 2 | 8 | Actual |
| 20733 | 555.00 | 2024-06-22 | 65 | 1 | 4 | Actual |
| 33390 | 196.51 | 2025-05-22 | 65 | 1 | 12 | Actual |
| 3986 | 226.00 | 2023-02-20 | 65 | 4 | 6 | Actual |
| 15700 | 533.00 | 2024-01-21 | 65 | 1 | 5 | Actual |
| 20325 | 44.38 | 2024-05-22 | 65 | 2 | 11 | Actual |
| 5213 | 196.00 | 2023-03-23 | 65 | 6 | 6 | Actual |
| 36782 | 448.64 | 2025-08-21 | 65 | 6 | 11 | Actual |
| 14394 | 27.36 | 2023-11-20 | 65 | 1 | 12 | Actual |
| 8 | 378.00 | 2022-11-20 | 65 | 1 | 3 | Actual |
| 10164 | 280.00 | 2023-08-21 | 65 | 6 | 3 | Budget |
| 3564 | 649.00 | 2023-02-20 | 65 | 1 | 4 | Actual |
| 21407 | 164.59 | 2024-06-22 | 65 | 4 | 11 | Actual |
| 15793 | 223.00 | 2024-01-21 | 65 | 1 | 6 | Actual |
| 33244 | 293.32 | 2025-05-22 | 65 | 2 | 11 | Actual |
| 23388 | 156.08 | 2024-08-20 | 65 | 4 | 11 | Actual |
| 16825 | 347.00 | 2024-02-20 | 65 | 1 | 6 | Actual |
| 28384 | 157.00 | 2025-01-20 | 65 | 5 | 6 | Actual |
| 7260 | 226.00 | 2023-05-23 | 65 | 2 | 6 | Actual |
| 28184 | 761.00 | 2025-01-20 | 65 | 1 | 5 | Actual |
| 26520 | 22.04 | 2024-11-19 | 65 | 5 | 11 | Actual |
| 22625 | 650.00 | 2024-08-20 | 65 | 6 | 3 | Actual |
| 29628 | 1479.00 | 2025-02-19 | 65 | 1 | 7 | Actual |
| 4416 | 319.27 | 2023-02-20 | 65 | 6 | 8 | Actual |
| 33780 | 1056.00 | 2025-06-22 | 65 | 6 | 4 | Actual |
| 25037 | 116.00 | 2024-10-20 | 65 | 5 | 6 | Actual |
| 9233 | 640.00 | 2023-07-21 | 65 | 6 | 4 | Actual |
| 12678 | 477.00 | 2023-10-21 | 65 | 1 | 5 | Actual |
| 18346 | 141.19 | 2024-03-22 | 65 | 4 | 11 | Actual |
| 39084 | 366.72 | 2025-10-21 | 65 | 6 | 11 | Actual |
| 15338 | 141.19 | 2023-12-21 | 65 | 6 | 11 | Actual |
| 6886 | 70.00 | 2023-05-23 | 65 | 7 | 3 | Budget |
| 3109 | 480.00 | 2023-01-21 | 65 | 6 | 7 | Budget |
| 28416 | 343.00 | 2025-01-20 | 65 | 6 | 6 | Actual |
| 29486 | 357.00 | 2025-02-19 | 65 | 3 | 6 | Actual |
| 3190 | 813.22 | 2023-01-21 | 65 | 1 | 8 | Actual |
| 15848 | 185.00 | 2024-01-21 | 65 | 3 | 6 | Actual |
| 26553 | 158.21 | 2024-11-19 | 65 | 6 | 11 | Actual |
| 16611 | 240.00 | 2024-02-20 | 65 | 7 | 3 | Actual |
| 1991 | 480.00 | 2022-12-21 | 65 | 6 | 7 | Budget |
| 27563 | 179.49 | 2024-12-20 | 65 | 2 | 11 | Actual |
| 1698 | 380.00 | 2022-12-21 | 65 | 3 | 6 | Budget |
| 34038 | 209.00 | 2025-06-22 | 65 | 5 | 6 | Actual |
| 21353 | 125.23 | 2024-06-22 | 65 | 2 | 11 | Actual |
| 17883 | 87.00 | 2024-03-22 | 65 | 2 | 6 | Actual |
| 7868 | 429.00 | 2023-06-23 | 65 | 1 | 3 | Actual |
| 26350 | 870.79 | 2024-11-19 | 65 | 6 | 8 | Actual |
| 2768 | 112.00 | 2023-01-21 | 65 | 2 | 6 | Actual |
| 33037 | 962.00 | 2025-05-22 | 65 | 6 | 7 | Actual |
| 26613 | 32.67 | 2024-11-19 | 65 | 1 | 12 | Actual |
| 35023 | 604.00 | 2025-07-21 | 65 | 6 | 5 | Actual |
| 19969 | 141.00 | 2024-05-22 | 65 | 4 | 6 | Actual |
| 18373 | 40.12 | 2024-03-22 | 65 | 5 | 11 | Actual |
| 20027 | 235.00 | 2024-05-22 | 65 | 6 | 6 | Actual |
| 9048 | 200.00 | 2023-07-21 | 65 | 6 | 3 | Budget |
| 12538 | 650.00 | 2023-10-21 | 65 | 1 | 4 | Budget |
| 32411 | 413.54 | 2025-04-21 | 65 | 2 | 13 | Actual |
| 9698 | 196.00 | 2023-07-21 | 65 | 6 | 6 | Actual |
| 28742 | 369.91 | 2025-01-20 | 65 | 3 | 11 | Actual |
| 5482 | 280.00 | 2023-03-23 | 65 | 2 | 8 | Budget |
| 7787 | 200.00 | 2023-05-23 | 65 | 6 | 8 | Budget |
| 11410 | 880.00 | 2023-09-20 | 65 | 1 | 4 | Actual |
| 13494 | 1290.00 | 2023-11-20 | 65 | 1 | 3 | Actual |
| 6479 | 609.00 | 2023-04-22 | 65 | 6 | 7 | Actual |
| 10955 | 616.00 | 2023-08-21 | 65 | 6 | 7 | Actual |
| 30995 | 116.72 | 2025-03-22 | 65 | 2 | 11 | Actual |
| 254 | 380.00 | 2022-11-20 | 65 | 6 | 4 | Budget |
| 10816 | 280.00 | 2023-08-21 | 65 | 6 | 6 | Budget |
| 3516 | 123.00 | 2023-02-20 | 65 | 7 | 3 | Actual |
| 17797 | 443.00 | 2024-03-22 | 65 | 6 | 5 | Actual |
| 35692 | 261.40 | 2025-07-21 | 65 | 1 | 12 | Actual |
| 36642 | 640.13 | 2025-08-21 | 65 | 1 | 11 | Actual |
| 25340 | 157.15 | 2024-10-20 | 65 | 1 | 11 | Actual |
| 26856 | 788.00 | 2024-12-20 | 65 | 6 | 3 | Actual |
| 38587 | 370.00 | 2025-10-21 | 65 | 3 | 6 | Actual |
| 725 | 314.00 | 2022-11-20 | 65 | 6 | 6 | Actual |
| 24039 | 279.00 | 2024-09-19 | 65 | 6 | 6 | Actual |
| 17263 | 96.51 | 2024-02-20 | 65 | 2 | 11 | Actual |
| 24957 | 42.00 | 2024-10-20 | 65 | 2 | 6 | Actual |
| 32120 | 156.08 | 2025-04-21 | 65 | 2 | 11 | Actual |
| 25567 | 10.33 | 2024-10-20 | 65 | 2 | 12 | Actual |
Generated 2025-12-20 21:23:59.481 UTC